Income DetailsFORMSAHAJINDIAN INCOME TAX RETURNAssessment Year

2 0 1 3 - 1 4(Select)ITR-1[For Individuals having Income from Salary / Pension / Income from One House Property (excluding loss brought forward from previous years) / Income from Other Sources (Excluding Winning from Lottery and Income from Race Horses)]01-ANDAMAN AND NICOBAR ISLANDS(Please see rule 12 of the Income-tax Rules,1962) (Also see attached instructions)1ANDAMAN AND NICOBAR ISLANDS01 - ANDAMAN AND NICOBAR ISLANDS02-ANDHRA PRADESH2ANDHRA PRADESH02 - ANDHRA PRADESH03-ARUNACHAL PRADESHPERSONAL INFORMATIONFirst NameMiddle NameLast NamePAN7ARUNACHAL PRADESH07 - ARUNACHAL PRADESH04-ASSAMKIRITAMRITLALASHERACUPA5390F4ASSAM04 - ASSAM05-BIHAR5BIHAR05 - BIHAR06-CHANDIGARH6CHANDIGARH06 - CHANDIGARH07-DADRA AND NAGAR HAVELIFlat / Door / BuildingStatus7DADRA AND NAGAR HAVELI07 - DADRA AND NAGAR HAVELI08-DAMAN AND DIUA 5/6, SAMPADA C.H.S.,I - IndividualI - IndividualI - IndividualI - IndividualI - IndividualI - Individual8DAMAN AND DIU08 - DAMAN AND DIU09-DELHI9DELHI09 - DELHI10-GOA10GOA10 - GOA11-GUJARATRoad / StreetArea / LocalityDate of birthSex11GUJARAT11 - GUJARAT12-HARYANATELI GULLY CROSS ROAD,ANDHERI (EAST),11/12/1954M-Male12HARYANA12 - HARYANA13-HIMACHAL PRADESH13HIMACHAL PRADESH13 - HIMACHAL PRADESH14-JAMMU AND KASHMIR19MAHARASHTRA19 - MAHARASHTRA15-KARNATAKATown/City/DistrictStateCountry (Select)Pin Code22MIZORAM22 - MIZORAM16-KERALAMUMBAI19-MAHARASHTRA11-INDIA40006923NAGALAND23 - NAGALAND17-LAKHSWADEEP24ORISSA24 - ORISSA18-MADHYA PRADESH27RAJASTHAN27 - RAJASTHAN19-MAHARASHTRAEmail AddressMobile no 1(Std code)Phone NoMobile no 2EmployerCategory28SIKKIM28 - SIKKIM20-MANIPURkinjaljasher@gmail.com9867852303GOVOTHOTHOTHOTH29TAMILNADU29 - TAMILNADU21-MEGHALAYAFILING STATUSIncome Tax Ward / CircleReturn filed under section30TRIPURA30 - TRIPURA22-MIZORAM12-AfterDueDt 139(4)31UTTAR PRADESH31 - UTTAR PRADESH23-NAGALAND32WEST BENGAL32 - WEST BENGAL24-ORISSAAre you Governed by Portugese Civil Code under Section 5A?No99FOREIGN99 - FOREIGN25-PONDICHERRYM-Male26-PUNJABWhether original or revised return?O-OriginalIf revised, enter OriginalAck no/DateDateF-FemaleI-Individual27-RAJASTHANX-HUFH-HUF28-SIKKIMIf u/s 139(9)-defective return , enter Original Ack No29-TAMILNADUIf u/s 139(9)-defective return , enter Notice NoIf u/s 139(9)-defective return , enter Notice Date30-TRIPURAResidential StatusRES - Resident(Select)31-UTTAR PRADESHFor Office Use OnlyFor Office Use Only11-On Or BeforeDueDt 139(1)(Select)32-WEST BENGALReceipt No12-AfterDueDt 139(4)RES - Resident33-CHHATISHGARHDate13 - u/s 142(1)NRI - Non-Resident34-UTTARANCHAL14 - u/s 148NOR - Resident but not ordinarily Resident35-JHARKHAND15 - u/s 153A99-FOREIGNSeal and signature of receiving official16 - u/s 153C r/w 153A17-Revised 139(5)18 - u/s 139(9)Nil Tax BalanceINCOME & DEDUCTIONS1Income from Salary / Pension (Ensure to fill Sch TDS1)1749,757(Select)2Income from one House Property(Select)20NA3Income from Other Sources (Ensure to fill Sch TDS2)314,313GOV4Gross Total Income (1+2+3)4764,070PSU5Deductions under Chapter VI A (Section)System CalculatedOTHa80 C5a100,000100,000b80 CCC5b00c80 CCD (Employees / Self Employed Contribution)5c00d80 CCD (Employers Contribution)5d00d80 CCF5d00e80 CCG5e00f80 D5f7,6257,625g80 DD5g00h80 DDB5h00i80 E5i00j80 G5j00k80 GG5k00l80 GGA5l00m80 GGC5m00n80 QQB5n00o80 RRB5o00p80 TTA5p00q80 U5q006Deductions (Total of 5a to 5q)6107,6256107,6257Total Income (4 - 6)7656,4506Net Agricultural Income (Enter only if greater than Rs. 5,000)607Aggregate Income (5 + 6)7656,450TAX COMPUTATION8aTax payable on Aggregate Income8a0bRebate in respect of Net Agricultural Income8b08Tax payable on Total Income861,289bSurcharge on 9a9b09Education Cess, including secondary and higher secondary cess on 891,83910Total Tax and Education Cess (Payable) (8 + 9)1063,12811Relief under Section 8911012Relief under Section 90/9112012Balance Tax Payable (10 - 11 )1263,12813aInterest payable u/s 234 A13a0bInterest payable u/s 234 B13b0cInterest payable u/s 234 C13c013Total Interest u/s 234A 234B 234C13014Total Tax and Interest Payable (12 + 13)1463,130For Office Use OnlySeal and Signature of Receiving OfficialReceipt No/ DateV21(Select)O-OriginalR-Revised(Select)11-INDIA93-AFGHANISTAN355-ALBANIA213-ALGERIA376-ANDORRA244-ANGOLA1268-ANTIGUA AND BARBUDA54-ARGENTINA374-ARMENIA61-AUSTRALIA43-AUSTRIA994-AZERBAIJAN1242-BAHAMAS973-BAHRAIN880-BANGLADESH1246-BARBADOS375-BELARUS32-BELGIUM501-BELIZE229-BENIN975-BHUTAN591-BOLIVIA387-BOSNIA AND HERZEGOVINA267-BOTSWANA55-BRAZIL673-BRUNEI DARUSSALAM359-BULGARIA226-BURKINA FASO257-BURUNDI855-CAMBODIA237-CAMEROON1-CANADA238-CAPE VERDE236-CENTRAL AFRICAN REPUBLIC235-CHAD56-CHILE86-CHINA57-COLOMBIA270-COMOROS242-CONGO, REPUBLIC OF THE...506-COSTA RICA225-CTE D'IVOIRE (IVORY COAST)385-CROATIA53-CUBA357-CYPRUS420-CZECH REPUBLIC850-DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA (NORTH KOREA)243-DEMOCRATIC REPUBLIC OF THE CONGO45-DENMARK253-DJIBOUTI1767-DOMINICA1809-DOMINICAN REPUBLIC593-ECUADOR20-EGYPT503-EL SALVADOR240-EQUATORIAL GUINEA291-ERITREA372-ESTONIA251-ETHIOPIA679-FIJI ISLANDS358-FINLAND33-FRANCE241-GABON220-GAMBIA995-GEORGIA49-GERMANY233-GHANA30-GREECE1473-GRENADA502-GUATEMALA224-GUINEA245-GUINEA-BISSAU592-GUYANA509-HAITI504-HONDURAS36-HUNGARY354-ICELAND11-INDIA62-INDONESIA98-IRAN964-IRAQ353-IRELAND972-ISRAEL5-ITALY1876-JAMAICA81-JAPAN962-JORDAN7-KAZAKHSTAN254-KENYA686-KIRIBATI965-KUWAIT996-KYRGYZSTAN856-LAO PEOPLE'S DEMOCRATIC REPUBLIC371-LATVIA961-LEBANON266-LESOTHO231-LIBERIA218-LIBYA423-LIECHTENSTEIN370-LITHUANIA352-LUXEMBOURG389-MACEDONIA261-MADAGASCAR265-MALAWI60-MALAYSIA960-MALDIVES223-MALI356-MALTA692-MARSHALL ISLANDS222-MAURITANIA230-MAURITIUS52-MEXICO691-MICRONESIA, FEDERATED STATES OF...377-MONACO976-MONGOLIA382-MONTENEGRO212-MOROCCO258-MOZAMBIQUE95-MYANMAR264-NAMIBIA674-NAURU977-NEPAL31-NETHERLANDS64-NEW ZEALAND505-NICARAGUA227-NIGER234-NIGERIA47-NORWAY968-OMAN92-PAKISTAN680-PALAU507-PANAMA675-PAPUA NEW GUINEA595-PARAGUAY51-PERU63-PHILIPPINES48-POLAND14-PORTUGAL974-QATAR82-REPUBLIC OF KOREA (SOUTH KOREA)373-REPUBLIC OF MOLDOVA40-ROMANIA8-RUSSIAN FEDERATION250-RWANDA1869-SAINT KITTS AND NEVIS1758-SAINT LUCIA1784-SAINT VINCENT AND THE GRENADINES685-SAMOA378-SAN MARINO239-SAO TOME AND PRINCIPE966-SAUDI ARABIA221-SENEGAL381-SERBIA248-SEYCHELLES232-SIERRA LEONE65-SINGAPORE421-SLOVAKIA386-SLOVENIA677-SOLOMON ISLANDS252-SOMALIA28-SOUTH AFRICA211-SOUTH SUDAN35-SPAIN94-SRI LANKA249-SUDAN597-SURINAME268-SWAZILAND46-SWEDEN41-SWITZERLAND963-SYRIAN ARAB REPUBLIC992-TAJIKISTAN66-THAILAND670-TIMOR-LESTE228-TOGO676-TONGA1868-TRINIDAD AND TOBAGO216-TUNISIA90-TURKEY993-TURKMENISTAN688-TUVALU256-UGANDA380-UKRAINE971-UNITED ARAB EMIRATES44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND255-UNITED REPUBLIC OF TANZANIA2-UNITED STATES OF AMERICA598-URUGUAY998-UZBEKISTAN678-VANUATU58-VENEZUELA, BOLIVARIAN REPUBLIC OF...84-VIETNAM967-YEMEN260-ZAMBIA263-ZIMBABWE9999-OTHERS

Enter the jurisdiction of Assessing Officer "Should be in DD/MM/YYYY format only. DoB should be before 01/04/2013The e-mail id should be of the taxpayer himself.Select from list provided. If not employed use 'OTH'Enter first nameEnter middle name, if anyOn or after 01/04/2013Enter the Acknowledgement number and date of filing of Original returnPAN: First five alphabets, next four digits, then alphabet (exactly 10 chars)Enter six digit pin code (NRI can enter 999999)Select from list provided.Select from list provided.Select from list provided. If this is the only Return then select 'Original' if you have already filed your return for this year and would like to make changes then select 'Revised'Do not prefix '0' before STD code.Enter your Landline Phone number (Residence/Office)Last name / Surname should not be blankCalculate rebate on net agriculture income as per IT acts. Default is '0', if there is no agriculture income.Calculate tax as per Tax Table in InstuctionsEnter if net agriculture income exceed Rs 5000 and Total income is greater than Rs 100,000. Do not enter negetive valueCalculate surcharge at 10% on tax payable as per Instructions if total income exceeds Rs 10,00,000. Round off nearest Rupee.Calculate relief u/s 90 or 91 as per IT Act in case of tax paid outside IndiaCalculate relief u/s 89 as per IT Act in case of receipt of arrears of salary.or advances of salary recieved during the year.Calculate interest in case of default in payment of appropriate instalment of advance tax as per IT Act. Round off interest amount to the nearest rupee.Calculate interest in case of default in payment of advance tax as per IT Act. Round off interest amount to the nearest rupeeCalculate interest in case of delay of filing return as per IT Act. Round off interest amount to the nearest rupeeMobile number : Must be 10 digits.S.139(9) If filed u/s 139(9), then mention Notice No or Communication Reference No and Notice DateEnter the Notice Date in dd/mm/yyyy formatTax Status :Notice No : 23 characters . (Communication Reference No)S.139(9) If filed u/s 139(9), then mention Original Receipt no80D Mediclaim insurance. Maximum eligible amount is Rs. 15000. (Rs. 20000 for senior citizen).80DD Expenditure for medical treatment for dependent relative. Maximum eligible amount is Rs. 50000 (Rs. 100000 for severe disability).80DDB Medical Expenditure for specified diseases. Maximum eligible amount is Rs.40000. (Rs. 60000 for senior citizen).80U Deduction in case of person with disability. Maximum eligible amount Rs 50000. (Rs. 100000 for severe disability).Alternate Mobile number : Must be 10 digits.80CCG Deduction. Enter Deduction Amount, do not enter Investment AmountSelect from list provided. If you have income or loss from House Property, whether the House Property is Self Occupied or Let Out.

TDS22Details of Tax Deducted at Source from SALARY [As per FORM 16 issued by Employer(s)]SI.NoTax DeductionAccount Number(TAN) of the EmployerName of the EmployerIncome chargeable under thehead SalariesTotal taxDeducted(1)(2) If no entry is made in this column, then columns (3) to (5) will not be considered for that row(3)(4)(5)7640701MUMB00835CBANK OF INDIA764,07063,130631302030(Click + to add more rows to 22) TDS on Salary above. Do not delete blank rows. )0023Details of Tax Deducted at Source on Income OTHER THAN SALARY [As per FORM 16 A issued by Deductor(s)]00SI.NoTax DeductionAccount Number(TAN) of the DeductorName of the DeductorUnique TDS Certificate No.Deducted YearTotal taxDeductedAmount out of(6) claimed forthis year00(1)(2)If no entry is made in this column, then columns (3) to (7) will not be considered for that row(3)(4)(5)(6)(7)001002003004000(Click + to add more rows ) TDS other than Salary above. Do not delete blank rows. )00000000024Details of Advance Tax and Self Assessment Tax Payments0000Sl No(1) If no entry is made in this column, then columns (2) to (4) will not be considered for that row(2)(3)(4)0BSR CodeDate of Credit into Govt Account(DD/MM/YYYY)Serial Number ofChallanAmount (Rs)100000020000003000000400000050000006000000(Click '+' to add more rows ) Tax Payments. Do not delete blank rows. )00000001-ANDAMAN AND NICOBAR ISLANDS02-ANDHRA PRADESH03-ARUNACHAL PRADESH04-ASSAM05-BIHAR06-CHANDIGARH07-DADRA AND NAGAR HAVELI08-DAMAN AND DIU09-DELHI10-GOA11-GUJARAT12-HARYANA13-HIMACHAL PRADESH14-JAMMU AND KASHMIR15-KARNATAKA16-KERALA17-LAKHSWADEEP18-MADHYA PRADESH19-MAHARASHTRA20-MANIPUR21-MEGHALAYA22-MIZORAM23-NAGALAND24-ORISSA25-PONDICHERRY26-PUNJAB27-RAJASTHAN28-SIKKIM29-TAMILNADU30-TRIPURA31-UTTAR PRADESH32-WEST BENGAL33-CHHATISHGARH34-UTTARANCHAL35-JHARKHAND99-FOREIGN

First four alphabets, next five digits, then alphabet(exactly 10 chars). Quote valid TAN to ensure credit for TDSEnter name of employerEnter details from Form 16Enter details from Form 16. Round off to nearest Rupee. This is the value TDS to be included in item 15bFirst four alphabets, next five digits, then alphabet(exactly 10 chars). Quote valid TAN to ensure credit for TDSEnter name of employerEnter details from Form 16A. Round off to nearest Rupee.Enter details from Form 16A. Usually this will be the same as tax deducted. This value cannot exceed tax deducted. Round off to nearest Rupee. This is the value TDS to be included in item 15b+++Enter seven digit code as per bank seal on counterfoilEnter seven digit code as per bank seal on counterfoilEnter seven digit code as per bank seal on counterfoilEnter seven digit code as per bank seal on counterfoilEnter challan serial number as per bank sealFirst four alphabets, next five digits, then alphabet(exactly 10 chars). Quote valid TAN to ensure credit for TDSEnter name of deductorFirst four alphabets, next five digits, then alphabet(exactly 10 chars). Quote valid TAN to ensure credit for TDSEnter date of Credit of tax payment into Govt Account in DD/MM/YYYY format. Date will be used to distinguish between Advance Tax Payments and Self Assessment Tax Payments. Date must not be prior to 01/04/2012Enter name of deductorEnter name of deductorEnter name of deductorIn case the Unique TDS certificate No is 6 digits, please prefix 2 zeros.Also, the unique TDS No should be 8 charactersEnter 2012 when TDS made during the financial year 2012-13Enter challan serial number as per bank sealEnter challan serial number as per bank sealEnter challan serial number as per bank sealEnter challan serial number as per bank sealEnter challan serial number as per bank sealEnter seven digit code as per bank seal on counterfoilEnter seven digit code as per bank seal on counterfoilEnter tax payment. Round off to the nearest rupeeEnter date of Credit of tax payment into Govt Account in DD/MM/YYYY format. Date will be used to distinguish between Advance Tax Payments and Self Assessment Tax Payments. Date must not be prior to 01/04/2012Enter date of Credit of tax payment into Govt Account in DD/MM/YYYY format. Date will be used to distinguish between Advance Tax Payments and Self Assessment Tax Payments. Date must not be prior to 01/04/2012Enter date of Credit of tax payment into Govt Account in DD/MM/YYYY format. Date will be used to distinguish between Advance Tax Payments and Self Assessment Tax Payments. Date must not be prior to 01/04/2012Enter date of Credit of tax payment into Govt Account in DD/MM/YYYY format. Date will be used to distinguish between Advance Tax Payments and Self Assessment Tax Payments. Date must not be prior to 01/04/2012Enter date of Credit of tax payment into Govt Account in DD/MM/YYYY format. Date will be used to distinguish between Advance Tax Payments and Self Assessment Tax Payments. Date must not be prior to 01/04/2012Enter details from Form 16A. Round off to nearest Rupee.Enter details from Form 16A. Round off to nearest Rupee.Enter details from Form 16A. Round off to nearest Rupee.Enter details from Form 16A. Usually this will be the same as tax deducted. This value cannot exceed tax deducted. Round off to nearest Rupee. This is the value TDS to be included in item 15bEnter details from Form 16A. Usually this will be the same as tax deducted. This value cannot exceed tax deducted. Round off to nearest Rupee. This is the value TDS to be included in item 15bEnter details from Form 16A. Usually this will be the same as tax deducted. This value cannot exceed tax deducted. Round off to nearest Rupee. This is the value TDS to be included in item 15bEnter details from Form 16Enter details from Form 16Enter details from Form 16. Round off to nearest Rupee. This is the value TDS to be included in item 15bEnter details from Form 16. Round off to nearest Rupee. This is the value TDS to be included in item 15bEnter 2012 when TDS made during the financial year 2012-13Enter 2012 when TDS made during the financial year 2012-13Enter 2012 when TDS made during the financial year 2012-13In case the Unique TDS certificate No is 6 digits, please prefix 2 zeros.Also, the unique TDS No should be 8 charactersIn case the Unique TDS certificate No is 6 digits, please prefix 2 zeros.Also, the unique TDS No should be 8 charactersIn case the Unique TDS certificate No is 6 digits, please prefix 2 zeros.Also, the unique TDS No should be 8 charactersEnter tax payment. Round off to the nearest rupeeEnter tax payment. Round off to the nearest rupeeEnter tax payment. Round off to the nearest rupeeEnter tax payment. Round off to the nearest rupeeEnter tax payment. Round off to the nearest rupee

Taxes paid and VerificationTAXES PAID15Taxes Paid PLEASE NOTE THAT CALCULATED FIELDS (IN WHITE) ARE PICKED UP FROM OTHER SCHEDULES AND ARE NOT TO BE ENTERED. For ex : The taxes paid figures below will get filled up when the Schedules linked to them are filled.ACUPA5390FaAdvance Tax (from item 24)15a0bTDS (Total from item 22 + item 23)15b63,130cSelf Assessment Tax (item 24)15c016Total Taxes Paid (15a+15b+15c)1663,13017Tax Payable (14-16) (if 14 is greater than 16)170REFUND18Refund (16-14) if 16 is greater than 1418019Enter your Bank Account number00761110002442820Select Yes if you want your refund by direct deposit into your bank account, Select No if you want refund by ChequeYes21In case of direct deposit to your bank account give additional detailsIFSC CodeBKID0000076Type of Account(As applicable)Savings26Other Information (transactions reported through Annual Information Return) (Please see instruction number-9(ii) for code)SlCodeAmount (Rs)SlCodeAmount (Rs)a001b002c003d004e005f006g007h00825Exempt income for reporting purposes only26For Office Use OnlyDate(DD/MM/YYYY)VERIFICATIONI,KIRIT ASHERson/daughter ofAMRITLAL ASHERsolemnly declare that to the best of my knowledge and belief, the information given in the return thereto is correct and complete and that the amount of total income and other particulars shown therein are truly stated and are in accordance with the provisions of the Income-tax Act, 1961, in respect of income chargeable to Income-tax for the previous year relevant to the Assessment Year 2013-14PlaceMUMBAIDate19/07/2013Sign here ->PANACUPA5390F26If the return has been prepared by a Tax Return Preparer (TRP) give further details as below:Identification No of TRPName of TRP27If TRP is entitled for any reimbursement from the Government, amount thereof (to be filled by TRP)(Select)(Select)SavingsYesCurrentNoCashCredit

Select "Yes" in case of direct deposit.Select appropriate nature of the accountPayments of Rs 5 lakhs or more for investments in RBI bonds in a yearSale of immovable property valued at Rs 30 lakhs or morePurchase of immovable property valued at Rs 30 lakhs or morePayments of Rs 1 lakh or more for acquiring shares of a companyPayments of Rs 5 lakhs or more for acquiring bonds or debenturesPayments of Rs 2 lakhs or more for purchase of units of MFCredit Card payments aggregating Rs 2 lakhs or more in a yearCash deposits aggregating Rs 10 lakhs or more in a yearEnter fathers nameEnter cityEnter date in DD/MM/YYYY. Date should be on after 01/04/2013.Enter ID of TRPEnter name of TRPEnter TRP reimbursement amountFor Example: For SBI Account The IFSC Code will be as SBIN0123456.For direct deposit/ECS into the bank , the account number should be 11 digits or moreEnter any interest received that is claimed as Tax exempt eg Interest from RBI bonds

80GSchedule 80GDetails of donations entitled for deduction under section 80G (PLEASE READ NOTE BELOW)00656456564532823ADonations entitled for 100% deduction without qualifying limit If no entry is made in Name of Donee, then for such rows, any value entered in other columns will be ignored. For 80GA to 80GD65645Name of doneeAddressCity or Town or DistrictState CodePinCodePAN of DoneeAmount of donationEligible Amount of DonationCalculated Amount1(Select)002(Select)003(Select)004(Select)00Total 80GA00BDonations entitled for 50% deduction without qualifying limitName of doneeAddressCity or Town or DistrictState CodePinCodePAN of DoneeAmount of donationEligible Amount of Donation1(Select)002(Select)003(Select)004(Select)00Total 80GB :00CDonations entitled for 100% deduction subject to qualifying limitName of doneeAddressCity Or Town Or DistrictState CodePinCodePAN of DoneeAmount of donationEligible Amount of Donation1(Select)002(Select)003(Select)004(Select)00Total 80GC :00DDonations entitled for 50% deduction subject to qualifying limitName of doneeAddressCity Or Town Or DistrictState CodePinCodePAN of DoneeAmount of donationEligible Amount of Donation1(Select)002(Select)003(Select)004(Select)00Total 80GD00EDonations (A + B + C + D)00NOTE : (IN CASE OF DONEE FUNDS SETUP BY GOVERNMENT AS DESCRIBED IN SECTION 80G(2),PLEASE USE PAN AS "GGGGG0000G".(Select)01-ANDAMAN AND NICOBAR ISLANDS02-ANDHRA PRADESH03-ARUNACHAL PRADESH04-ASSAM05-BIHAR06-CHANDIGARH07-DADRA AND NAGAR HAVELI08-DAMAN AND DIU09-DELHI10-GOA11-GUJARAT12-HARYANA13-HIMACHAL PRADESH14-JAMMU AND KASHMIR15-KARNATAKA16-KERALA17-LAKHSWADEEP18-MADHYA PRADESH19-MAHARASHTRA20-MANIPUR21-MEGHALAYA22-MIZORAM23-NAGALAND24-ORISSA25-PONDICHERRY26-PUNJAB27-RAJASTHAN28-SIKKIM29-TAMILNADU30-TRIPURA31-UTTAR PRADESH32-WEST BENGAL33-CHHATISHGARH34-UTTARANCHAL35-JHARKHAND99-FOREIGN

Click Here To Insert Rows in 80G AClick Here To Insert Rows in 80G BClick Here To Insert Rows in 80G CClick Here To Insert Rows in 80G D

CalculatorTax and interest Calculator2012-13Beta Version 1.0764070A)This calculator takes inputs from this filled up utility. This calculator requires taxpayer to complete all schedules of the utility, including Tax Payment , TDS/TCS , sCH SI, Sch EI,etc before using the calculator. The calculator also utilises the values of Gender, Date Of Birth, Assessment Year, Residential status, Sstatus of taxpayer (Individual / HUF etc) for the purpose of this computaton

.65645065644510762506564450B)The Green cells below are as per the value entered in Part B TI/ TTI and the yellow cells adjacent are as per the inbuilt computation.0000C)Click on Recalculate in case any of the input values in the return are being changed, to view the recomputated tax and interest values.If any calculation differs from your expected values, please verify the input values in all relevant schedules very carefully, and then press on Recalculate in case you have made any changes.65644500D)After verifying and validating all input values, and generating the final computation, the sytem calculated values of each cell can be transferred to Part B TTI using the "Accept Calculated Values for Tax" button63781200.03E)Please note that to calculate interest , you need to complete acceptance of final computation of tax, surcharge and Education cess by clicking on "Accept Calculated values of Tax"-6313000000000000000000S NoCalculator for Tax, SurchargeAs enteredAs Calculated000001Total income after set off of losses and deductions764070656445000002Deduct : Special Rate incomes from above for arriving at Aggregate Income to be used in computation of Tax at Normal Rate003Add : Net Agricultural Income for Rate004Aggregate Income to be used for computation of Tax at Normal Rate6564506564505Tax at Normal Rates006Rebate on Agricultural Income007Special Income as per Sch SI08Tax at Special Rate09Tax payable on Total Income61289010Surcharge011Marginal Relief012Net Surcharge0013Education Cess1839014Gross Tax Liability631280S NoCalculator for InterestAs enteredAs Calculated14Date of filing21/04/2012(dd/mm/yyyy)15Enter date upto which interest is to be calculated2013-12-07(dd/mm/yyyy)TXNTHTH+N.A.I.REBATEprtxmrnetsuredatt16Enter due date for filing of returns31/07/2013(dd/mm/yyyy)61290200000200000010000000000018390.093366542517Interest u/s 234A0061290200000200000010000000000018390.093366542518Interest u/s 234B0056290250000250000010000000000016890.085749758219Interest u/s 234C0061290200000200000010000000000018390.093366542561290200000200000010000000000018390.093366542561290200000200000010000000000018390.093366542561290200000200000010000000000018390.09336654253129050000050000001000000000009390.0476658364

InstructionsInstructions to fill up Excel UtilityA) Preparing for filing IncomeTax Return :The appropriate excel utility as per the assessment year and applicable form, for which the return is to be prepared should be downloaded from the website :The tax payer need not use any other software for preparing their returns. The excel utility, once filled up as per the instructions, has the facility to generate an XML for uploading to the eFiling website.B) 5 Steps to upload the ITR.1. Download and unzip the relevant ITR excel return preparation utility for the selected Assessment Year.2. Fill up the ITR Excel form as per the tax payers details.3. Validate the XML from the form by clicking on the "Validate" button.4. Correct the reported errors and click on "XML Generate" to generate the XML file.5. Upload the XML file generated to the eFiling site using appropriate login/password.C) No separate file validation utility is required as there are two checks for validating each XML. One check is within the excel utility itself and there is an additional validation check done while the XML is being uploaded to the efiling website.D) How to use this Excel UtilityiOverviewiiBefore you beginiiiStructure of the utility for ITR1ivFilling up the sections of the form using the utilityvValidating the sheetsviGenerating the XMLviiPrintingOverviewFill up applicable schedulesValidate each sheetGenerate XMLValidate SummaryUpload the XMLiiiBefore you beginRead the general instructions for filling up the form.The ITR1 Excel Utility is an Excel Workbook that consists of 4 WorkSheetsiiiStructure of the utility for ITR1Various sheets and schedules per sheet form part of the Utility.The name of each sheet displays in the tab at the bottom of the workbook.Each sheet includes a number of distinct, titled sections / schedules.Each sheet is identified by the sheet tabs located at the bottom of the Excel window. These tabs are labelled with abbreviation forms of the schedules of the sheet.ivFilling up the sections of the form using the utility.Every section / schedule is color coded to facilitate the user to enter data.There are following different types of cells in the sheet.a) Data entry cells for mandatory fields which are required to be compulsorily entered by the user. These have a red font and a green background color. Certain fields are mandatory under specific conditions. Ex : IFSC Code are only required for direct deposit of refunds to your bank account.b) Data entry cells for optional fields have a black font and a green background color.c) Fields whose values are automatically calculated / filled by the utility have a blue font for the labels and a white background color.Navigation : Refer to the navigation buttons shown on the left for Next, Previous. The user can navigate between the sheets by either clicking on next or previous buttons as required.Moving through the cells : Use Tab Keys to move from one dataentry cell to another on the selected sheet.Adding more rows : Schedules such as TDS, Bank Payments allow users to enter data in tabular format.Using provided buttons below these tables, the taxpayer can add as many rows as required in these tables.Warning : Rows once added, are not required and should not be deleted, even if they are blank. The utility does not generate XML for rows left blank.Important Do's and Dont's while filling TDS and Bank Payment data : Do not skip any row in between as blank while filling up this data in the provided tables. Do not use 2 rows for entering value for a particular entry. Example : If address is longer than the available space, please continue typing in the provided space, and do not move to the next cell to complete the rest of the address. The cell will automatically expand and accept the full address in the same cell. Do not delete blank rows as utility will automatically ensure they are not added to the XML generated.vValidating the sheets :Validate the filled up sheet using the "Validate" button. Correct errors identified by the validate feature.viGenerating the XML and Verifying before uploading to efiling Web Site :Click on the "XML Generate" button. This will re validate all the sheets, and direct the user to the confirmation page which shows the various schedules and the no of rows per schedule being generated.Once verified ok, the tax payer can then click on Save XML option to generate XML. The utility will inform the user with the name and location of the saved XML.This XML \can then be uploaded towards efiling your return and an acknowledgement can be hence generated.viiPrinting.The print button provides the option to the user to print both the sheets of ITR1 after previewing the same. On clicking "Print", the tax payer can click on OK for print preview option, preview the pages which will be printed, and Click on the "Print.." button on the menu of the preview pages to print the ITR Return.1GENERALThis section captures data on Tax Payers Personal Information, Filing status, Income and Deductions and Tax Computations(b) In case of an individual, for employer category, Government category will include Central Government/ State Governmentsemployees. PSU category will include public sector companies of Central Government and State Government;(c) The code for sections under which the return is filed be filled as per code given in instruction No.9(i).(d) In case the return is being filed by you in a representative capacity, please ensure to quote your PAN in item PAN of therepresentative assessee. In case the PAN of the person being represented is not known or he has not got a PAN in India, theitem for PAN in the first line of the return may be left blank. It may please be noted that in the first line of this form, the nameof the person being represented be filled.2GENERAL2This section captures data on Taxes Paid, Refunds, AIR Transactions, Verification and TRP information, TDS and Bankpayment details.3SUBSIDIARY DETAILSThese details are only to be filled in if Type of Company is Either Holding or Both(Holding as well as Subsidiary)4NATURE OF BUSINESSEnter at least one nature of businessEnter maximum 3 entries in nature of businessEnter upto 3 tradenames per nature of business5BALANCE_SHEET(a) The Balance Sheet as on 31st March,2007 and the profit and loss account for financial year 2006-07 in the formatsprovided in these parts have to be filled in respect of business carried out by the firm duringthe financial year 2006-07( b) In case, accounts of the business or profession were required to be audited, the items of balance sheet and profitand loss account filled in the these parts should broadly match with the audited balance sheet and profit and lossaccount.All blank entries will be treated as zeroes.6PROFIT_LOSS(a) The Balance Sheet as on 31st March,2007 and the profit and loss account for financial year 2006-07 in the formatsprovided in these parts have to be filled in respect of proprietory business or profession carried out by you duringthe financial year 2006-07 if you were required to maintain accounts of the business or profession during the year.( b) In case, accounts of the business or profession were required to be audited, the items of balance sheet and profitand loss account filled in the these parts should broadly match with the audited balance sheet and profit and lossaccount.(c) In case, you were not required to maintain accounts of the business or profession during the year, please fill outthe details mentioned in these parts against portion No account case.7OTHER_INFORMATIONIf the accounts of the business or profession were not required to be audited under section 44AB, it is optional tofill these parts.(b) Where the accounts of the business or profession were required to be audited under section 44AB, the details tobe filled in these parts which are also required to be reported in the report of audit by the auditors, should broadlymatch with the details as given in the report of audit.(c) Purchases are to be shown exclusive of taxes and the details of taxes paid on the purchases are to beindicated separately in the relevant rows. However, where it is not possible to segregate the details ofthe different taxes paid on the purchases, the same may be included and shown in the details ofpurchases.8QUANTITATIVE_DETAILSIf the accounts of the business or profession were not required to be audited under section 44AB, it is optional tofill these parts.(b) Where the accounts of the business or profession were required to be audited under section 44AB, the details tobe filled in these parts which are also required to be reported in the report of audit by the auditors, should broadlymatch with the details as given in the report of audit.(c) In Part A-QD, the quantitative details may be furnished only in respect of principal items.9PART_BPART B-TI-COMPUTATION OF TOTAL INCOME(i) In this part the summary of income computed under various heads and as set off in Schedule CFLA and Schedule BFLA is tobe entered.(ii) Every entry which have to be filled on basis of Schedules have been crossed referenced and hence doesnt need any furtherclarification.PART B-TI-COMPUTATION OF TAX LIABILITY ON TOTAL INCOME(a) in item 1a , fill the details of gross tax liability to be computed at the applicable rate. The tax liability has to be computed atthe rates given as under:-(A) In case of a domestic company, @ 30% of the total income;(B) In a case of a company other than a domestic company - @ 50% of on so much of the total income as consist of (a) royalties received from Government or an Indian concern inpursuance of an agreement made by it with the Government or the Indian concern after the 31st day of March, 1961but before the 1st day of April, 1976; or (b) fees for rendering technical services received from Government or anIndian concern in pursuance of an agreement made by it with the Government or the Indian concern after the 29th dayof February, 1964 but before the 1st day of April, 1976, and where such agreement has, in either case, been approvedby the Central Government;- @ 30% of the balance(b) In item 8, fill the details of surcharge computed @ 10% of tax in case of a domestic company and @ two and a half per cent ofthe tax arrived upon in item 7.(c) In item No. 9, calculate the education cess at the rate of two per cent of [item No.7 + item No. 8]10PART_CSchedule BAIn this schedule, please quote the IFSC code of the bank if you desire to receive the refund through electronicclearing system (ECS). However, it may not be possible to issue the refund in all cases through ECS since theECS facility is not available across the country.PART C-FB-COMPUTATION OF VALUE OF FRINGE BENEFITS AND TAX THEREON(i) Quarter wise break-up of fringe benefits is required to be given in items 1 to 4, so as to facilitate computation of interest initem 12 for default in paying the quarterly instalments of advance fringe benefits tax.(ii) In item 5, fill the details of fringe benefits as computed in item 20(d) of Schedule 17. The amount in item 5 must necessarilybe equal to the total of the amounts in items 1 to 4.(iii) In item 6, compute the fringe benefit tax payable on the value of fringe benefits for the previous year, i.e., on the amount initem 5.(iv) In item 7, compute the surcharge as prescribed by the law on the fringe benefit tax as computed in item 6. In case of adomestic company the rate of surcharge is 10 per cent whereas in case of a company other than a domestic company the rateof surcharge is two and one-half per cent.(v) In item 8, compute the education cess as prescribed by the law on the fringe benefit tax and surcharge thereon. The rate ofeducation cess is 2 per cent.(vi) In item 12, compute the interest under section 115WJ(3) for default in payment of advance fringe benefit tax.(vii) In item 13, compute the interest under section 115WK(1) for defaults in furnishing return of fringe benefits.20. VERIFICATION(a) In case the return is to be furnished electronically under digital signature, please fill up the required information in theVerification. Strike out whatever is not applicable. Please ensure that the verification has been signed before furnishing thereturn. Write the designation of the person signing the return.(b) In case the return is to be furnished electronically in the manner mentioned in instruction no. 5(iii), please fill verification form(Form ITR-V)(c) Please note that any person making a false statement in the return or the accompanying schedules shall be liable to beprosecuted under section 277 of the Income-tax Act, 1961 and on conviction be punishable under that section with rigorousimprisonment and with fine.11HOUSE_PROPERTYIf there are three or less than three house properties, fill out the details for each properties in this Schedule. If there are morethan two house properties, the details of remaining properties be filled in a separate sheet in the format of this Schedule. andattach this sheet with this return. The results of all the properties have to be filled in last row of this Schedule. Following pointsalso need to be clarified,-(i) Annual letable value means the amount for which the house property may reasonably be expected to letfrom year to year, on a notional basis: Deduction for taxes paid to local authority shall be available only ifthe property is in the occupation of a tenant, and such taxes are borne by the assessee and not by the tenantand have actually been paid during the year.(ii) Deduction is available for unrealized rent in the case of a let-out property. If such a deduction has beentaken in an earlier assessment year, and such unrealized rent is actually received in the assessment year inquestion, the unrealized rent so received is to be shown in item 4a of this Schedule.(iii) Item 4b of this Schedule relates to enhancement of rent with retrospective effect. Here mention backyears extra rent received thereon, and claim deduction @ 30% of such arrear rent received.12BP(i) The computation in this schedule has to be started on the basis of profit before tax as shown in item 43 of Part-AP&L.(ii) In case any item of addition or deduction not covered by the items mentioned in this schedule be filled in residualitems 21 and 26 of this schedule.(iii) In case accounts of business or profession are not maintained, the profit as entered into by you in item 50d ofPart A-P&L.(iv) In case, agricultural income to be excluded on the basis of rule 7A, 7B or 7C (in business of growing andmanufacturing tea, coffee etc), it shall not be included in the item 5c of this schedule.(v) Item C of this schedule computes the total of profit or loss from business or profession (other than speculativebusiness and profit or loss from speculative business) (item A37 + item B41). Please note that if balance in itemB41 in respect of speculative business is a loss, same shall not be set-off against profit from non-speculativebusiness. In such situation, only the figures of item A37 be entered in item C.13DPM_DOAFor sake of convenience, computation of depreciation allowable under the Income-tax Act [other than in case of anundertaking generating electricity which may at its option claim deprecation on straight line method under section32(1)(i)], has been divided into two parts i.e. in schedules DPM (depreciation on plant and machinery )and DOA(depreciation on other assets). The summery of depreciation as per these schedules has to be shown in schedule DEP.Deemed short term capital gain, if any as computed in schedule DPM and DOA has to be entered into schedule DCG.14DEP_DCGFor sake of convenience, computation of depreciation allowable under the Income-tax Act [other than in case of anundertaking generating electricity which may at its option claim deprecation on straight line method under section32(1)(i)], has been divided into two parts i.e. in schedules DPM (depreciation on plant and machinery )and DOA(depreciation on other assets). The summery of depreciation as per these schedules has to be shown in schedule DEP.Deemed short term capital gain, if any as computed in schedule DPM and DOA has to be entered into schedule DCG.15ESRIn column (2) of this schedule, please furnish the details of deduction to which you are entitled under provisions of thissection. In column (1), please enter the amounts of expenses of the nature covered by section 35 which are, if, debitedto profit and loss account. Please note that no deduction for depreciation is available in respect of capital asset forwhich deduction under section 35(1)(iv) has been claimed.16CG_OS(i) If more than one short-term capital asset has been transferred, make the combined computation for all the assets.Similarly, make the combined computation for all the assets if more than one long-term capital asset has beentransferred.(ii) For computing long-term capital gain, cost of acquisition and cost of improvement may be indexed, if required,on the basis of following cost inflation index notified by the Central Government for this purpose.Sl.No.Financial YearCost Inflation IndexSl.No.Financial YearCost Inflation Index11981-82100141994-9525921982-83109151995-9628131983-84116161996-9730541984-85125171997-9833151985-86133181998-9935161986-87140191999-0038971987-88150202000-0140681988-89161212001-0242691989-90172222002-03447101990-91182232003-04463111991-92199242004-05480121992-93223252005-06497131993-94244262006-07519(iii) Sections 54/54B/54D/54EC/ 54F/54G/54GA mentioned in this schedule provides exemption on capital gainssubject to fulfillment of certain conditions. Exemption under some of these sections is available only in respectof long-term capital gains. Therefore, please ensure that you are claiming the benefit of any of these sectionscorrectly in accordance with the provisions of law.(iv) Item C of this Schedule computes the total of short-term capital gain and long-term capital gain (item A4 + itemB5). Please note that if balance in item B5 in respect of long-term capital gain is a loss, same shall not be set-offagainst short-term capital gain. In such situation, only the figures of item A4 be entered in item C.Schedule OS(a) Against item 1a and 1b, enter the details of gross income by way of dividend and interest which is not exempt.(b) Against item 1c, indicate the gross income from machinery, plant or furniture let on hire and also such incomefrom building where its letting is inseparable from the letting of the said machinery, plant or furniture, if it is notchargeable to income-tax under the head Profits and gains of business or profession.(c) Income from owning and maintaining race horses is to be computed separately as loss from owning andmaintaining race horses cannot be adjusted against income from any other source, and can only be carried forwardfor set off against similar income in subsequent years.(d) Winnings from lotteries, crossword puzzles, races etc., are subject to special rates of tax; hence a separate item isprovided.(e) Item 5 of this Schedule computes the total income chargeable under the head Income from other sources (item1g + item 2 + item 3 + item 4c). If balance in item 4c from owning and maintaining race horses is a loss, pleaseenter in item 5 only the sum of item 1g, item 2 and item 3.17CYLA BFLASchedule CYLA(i) Mention only positive incomes of the current year in column 1, headwise, in the relevant rows.(ii) Mention total current years loss(es), if any, from house property, business or profession and other sources (otherthan losses from race horses) in the space above columns 2, 3 and 4 respectively. These losses are to be set offagainst income under other heads in accordance with the provisions of section 71. The amount set off against theincome of respective heads has to be entered into in columns 2, 3 and 4, in the relevant rows.(iii) Mention the end-result of the above inter-head set-off(s) in column 5, headwise, in relevant rows.(iv) Total of loss set off out of columns 2, 3 and 4 have to be entered into row vii.(v) The losses remaining for set off have to be entered in row viii.Schedule BFLA(i) Mention only positive incomes of the current year (after set-off of loss in Schedule-CYLA in column 1, headwisein relevant rows.(ii) The amount of brought forward losses which may be set off are to be entered in column 2 in respective rows.(iii) The end result of the set off will be entered in column 3 in respective heads. The total of column 3 shall beentered in row viii which shall give the amount of gross total income.(iv) The total amount of brought forward losses set off during the year shall be entered in column 2 of row vii.18CFL(i) In this Schedule, the summary of losses carried from earlier years, set off during the year and to be carriedforward for set off against income of future years is to be entered.(ii) The losses under the head house property, profit and gains of business or profession short term capital lossand long term capital loss, losses from other sources (other than losses from race horses) are allowed to becarried forward for 8 years. However, loss from owning and maintaining race horses can be carried forward onlyfor 4 assessment years.1910ASchedule- 10A,-(i) If there are more than one undertaking entitled for deduction under this section, please enter the details ofdeduction for each undertaking separately.(ii) The amount of deduction under this section for an undertaking shall be as per item 17 of Form No.56F being thereport of audit under section 10A.(l) Schedule-10AA,-If there are more than one undertaking entitled for deduction under this section, please enter the details ofdeduction for each undertaking separately.Schedule-10B,-(i) If there are more than one undertaking entitled for deduction under this section, please enter the details ofdeduction for each undertaking separately.(ii) The amount of deduction under this section for an undertaking shall be as per item 17 of Form No.56G being thereport of audit under section 10B.Schedule- 10BA,-(i) If there are more than one undertaking entitled for deduction under this section, please enter the details ofdeduction for each undertaking separately.(ii) The amount of deduction under this section for an undertaking shall be as per item 15 of Form No.56H being thereport of audit under section 10BA.2080G(i) In this Schedule, the details of donation given by you which are entitled for deduction under section 80G have tobe filled.(ii) In Part-A of this Schedule, the details of donations which are entitled for 100% deduction are to be filled in.Section 80G(1)(i) read with section 80G(2) contains the list of funds/ institutions donations to which are eligiblefor 100% deduction in hands of the donar.(iii) In Pat-B of this Schedule, the details of donations which are entitled for 50% deduction are to be filled in wheresuch donations have been given to the funds/ institutions which are not required to be approved by an authorityfor this purpose. Section 80G(1)(i) read with section 80G(2) also contains the list of such funds/ institutions.(iv) In Part-C of this Schedule, the details of donations to the funds/ institutions which are approved by theCommissioner of Income-tax for this purpose.(v) It may kindly be noted that where the aggregate donations referred to in Part-C and donations referred to in subclauses(v), (vi), (via) and (vii) of clause (a) and in clauses (b) and (c)of section 80G(2) exceeds 10% of totalincome (before deduction under other provisions of Chapter VI-A), than the excess amount shall be ignored forpurpose of computing deduction under section 80G2180_Schedule- 80IA, Schedule- 80IB and Schedule- 80IC:(i) If there are more than one undertaking entitled for deduction under any of these sections, please enter the detailsof deduction in relevant schedule for each undertaking separately.(ii) The amount of deduction for an undertaking shall be as per item 30 of Form No.10CCB being the report of auditunder sections 80-IA/ 80-IB/ 80-IC.Schedule-VIA,-(i) The total of the deductions allowable is limited to the amount of gross total income. For details of deductionsallowable, the provisions of the Chapter VI-A may kindly be referred to.(ii) For deductions under sections 80-IA, 80-IB, 80-IC, the amount as shown in Schedules 80-IA, 80-IB and 80-ICbe filled.(iii) Details of other deductions which are available are as under:-(A) Section 80G (Deduction in respect of donations to certain funds, charitable institutions, etc.)(B) Section 80GGA (Deduction in respect of certain donations for scientific research or rural development)(C) Section 80GGC (Deduction in respect of contributions given by any person to political parties)(D) Section 80JJA (Deduction in respect and gains from business of collecting and processing of biodegradablewaste)(E) Section 80LA (Deduction in respect of certain incomes of Offshore Banking Units and InternationalFinancial services Centre).Schedule STTC(i) Section 88E provides for rebate of securities transaction tax (STT) paid on the transactions chargeable to STTwhich have been entered into by the assessee in the course of business activities.(ii) The rebate is restricted to the amount of income tax computed on average rate of tax on the profit arising fromsuch transactions which is included in total income.(iii) Please note that no rebate is available in respect of STT paid on the transactions which give rise to long term/short term capital gain.(iv) The rebate under this section be claimed as computed in Form No.10DB and Form No.10DC in accordance withrule 20AB.22SISchedule-SI,- Mention the income included in total income which is chargeable to tax at special rates.(iii) In Schedule SI, the codes for the sections which prescribed special rates of tax for the income mentioned therein are as under:-Sl. No.Section codeNature of incomeSectionRate of tax11Tax on accumulated balance of recognised provident fund111To be computed in accordance with rule 9(1) of Part A of fourth Schedule21AShort term capital gains111A10321Long term capital gains (with indexing)11220422Long term capital gains (without indexing)1121055A1aDividends, interest and income from units purchase in foreign currency115A(1)(a)206FAIncome from royalty or technical services where agreement entered between 31.3.1961 to 31.3.1976 in case of royalty and between 29.2.1964 and 31.3.1976, and agreement is approved by the Central Government.Paragraph EII of Part I of first schedule of Finance Act5075A1b1Income from royalty & technical services115A(1)(b) if agreement is entered on or before 31.5.19973085A1b2Income from royalty & technical services115A(1)(b) if agreement is entered on or after 31.5.1997 but before 1.6.20052095A1b3Income from royalty & technical services115A(1)(b)if agreement is on or after 1.6.200510105AB1aIncome received in respect of units purchase in foreign currency by a off-shore fund115AB(1)(a)10115AB1bIncome by way of long-term capital gains arising from the transfer of units purchase in foreign currency by a off-shore fund115AB(1)(b)10125ACIncome from bonds or GDR purchases in foreign currency or capital gains arising from their transfer in case of a non-resident115AC(1)10135ACAIncome from GDR purchased in foreign currency or capital gains arising from their transfer in case of a resident115ACA(1)10145BProfits and gains of life insurance business115B12.5155BBWinnings from lotteries, crosswords puzzles, races including horse races, card games and other games of any sort or gambling or betting of any form or nature whatsoever115BB30165BBATax on non-residents sportsmen or sports associations115BBA10175BBBTax on income from units of an open ended equity oriented fund of the Unit Trust of India or of Mutual Funds115BBB10185BBCAnonymous donations115BBC30195EaInvestment income115E(a)20205EbIncome by way of long term capital gains115E(b)1023EI / MATSchedule-EI,- Furnish the details of income like agriculture income, interest, dividend, etc. which is exempt from tax.Schedule MAT: Compute the book profit under section 115JB. The tax liability under said section shall be 10 per cent ofthe book profit so computed. The computation should be based on profit and loss account laid at annual general meeting inaccordance with the provisions of section 210 of the Companies Act,1956. Further, the computation in this Schedule bebased on Form 29B. However, Form 29B is not to be attached with the return.Schedule MATC: Credit for MAT paid in assessment year 2006-2007, in excess of the normal tax liability, is allowed to beset off against the normal tax liability of assessment year 2007-2008. However, the credit is restricted to the extent thenormal tax liability for assessment year 2007-2008 exceeds the MAT liability for that year.24FRINGE_BENEFIT_INFOSchedule-FBI: The information in this Schedule shall enable computation of the value of fringe benefits in a case where theassessee is having business operation outside India also. Please note that even if there were no employees or businessoperation outside India, the details of total number of employees based in India have to be filled in row 3a of this Schedule.25FRINGE_BENEFITSSchedule-FB:(i) This Schedule has been structured so as to compute the value of fringe benefits in a Tabular form.(ii) In column i, the nature of fringe benefits as provided in section 115WB in relation to which value offringe benefits under section 115WC is to be computed has been provided.(iii) (a) In column ii, the amount/ value of items mentioned in column i have to be filled in.(b) As mentioned in item 21 of the said Schedule, if there is no employee based outside India, the valueof fringe benefits to be filled in column ii shall be same as recorded in the books of account inIndia.(c) Further, as mentioned in item 22 of the said Schedule, if there are employees based outside Indiaand separate books of account for Indian and foreign operations are maintained, the value of fringebenefits to be filled in column ii shall be same as recorded in the books of account in India.(d) Also as mentioned in item 23 of the said schedule, if there are employees based outside India andseparate books of account for Indian and foreign operations are not maintained, the value of fringebenefits to be filled in column ii shall be as per global books of account and thereafter the value offringe benefits to be taxed in India shall be computed on proportionate basis as explained in saiditem 23.(e) If accounts have been maintained separately for each business, column ii be filled on the basis ofconsolidated figures of all the businesses.(iv) Where the books of account are auditable under section 44AB, the value in column ii should broadlymatch with the value shown in the audit report under said section.(v) In item 4, any expenditure on or payment for food and beverages provided by the employer to hisemployees in office or factory or any payment through non-transferable paid vouchers usable only ateating joints or outlets shall not be included in column ii.(vi) In item 7, any expenditure incurred for fulfilling any statutory obligation or mitigating occupationalhazards, as referred to in Explanation to clause (E) of sub-section (2) of section 115WB shall not beincluded in column (ii).(vii) Column iii provides the percentage at which value of fringe benefits as provided in section 115WC onthe basis of amount entered in column ii has to be computed.(viii) The value of fringe benefit for each item to be entered in column iv shall be equal to the amount filledin column ii as multiplied by the percentage shown in column iii and as divided by 100.26IT_TDS_TCS_FBTSchedule-IT,- In this Schedule, fill the details of payment of advance income-tax and income-tax on self-assessment. Thedetails of BSR Code of the bank branch (7 digits), date of deposit, challan serial no., and amount paid should be filled outfrom the acknowledgement counterfoil.(aa) Schedules- TDS2,- In this Schedule fill the details of tax deducted on the basis of TDS certificates (Form 16 or FormNo.16A) issued by the deductor(s). Details of each certificate are to be filled separately in the rows. In case rows provided inthese Schedules are not sufficient, please attach a table in same format. It may please be noted that the TDS certificates arenot to be annexed with the Return Form.(bb) Schedule TCS,- In this Schedule, fill the details of tax collected at source on the basis of TCS certificates (Form No. 26)issued by the Collector. In case rows provided in these Schedules are not sufficient, please attach a table in same format. Itmay please be noted that the TDS certificates are not to be annexed with the Return Form.(cc) Schedule-FBT,- In this Schedule, fill the details of payment of fringe benefit tax by way of advance tax and on selfassessment.The details of BSR Code of the bank branch (7 digits), date of deposit, challan serial no., and amount paid shouldbe filled out from the acknowledgement counterfoil(dd) Schedule-DDTP: In this Schedule, fill the details of payment of dividend distribution tax . The details of BSR Code of thebank branch (7 digits), date of deposit, challan serial no., and amount paid should be filled out from the acknowledgementcounterfoilSchedule DDT: The principal officer of the company is liable to pay the tax on distributed profits to the credit of theCentral Government within 14 days from the date of declaration of any dividend or distribution of any dividend or paymentof any dividend, whichever is earliest. Please note that simple interest is chargeable under section 115P at the rate of 1% ofdelay for every month or part thereof in payment of the tax on distributed profits to the credit of the Central Government.General Instructions for filling in the formInstructions for filling up ITR-6A1. Legal status of instructionsThese instructions though stated to be non-statutory, may be taken as guidelines for filling the particulars in this Form. In case of any doubt,please refer to relevant provisions of the Income-tax Act, 1961 and the Income-tax Rules, 1962.2. Assessment Year for which this Form is applicableThis Form is applicable for assessment year 2007-2008 only.3. Who can use this FormThis Form can be used by a company, other than a company claiming exemption under section 114. Annexure-less FormNo document (including TDS/ TCS certificate, report of audit) should be attached to this form. Official receiving the returnhas been instructed to detach all documents enclosed with this form and return the same to the assessee.5. Manner of filing this FormThis Form has to be compulsorily furnished to the Income Tax Department in any of the following manners:-(i) furnishing the return electronically under digital signature;(ii) transmitting the data in the return electronically and thereafter submitting the verification of the returnin Form ITR-V;Where the form is furnished in the manner mentioned at 5(ii), you need to print out two copies of Form ITR-V. Both copiesshould be verified by the assessee and submitted to the Income-tax Department. The receiving official shall return one copyafter affixing the stamp and seal.6. Filling out the acknowledgementWhere the form is furnished in the manner mentioned at 5(i), acknowledgement slip attached with this Form should be dulyfilled out.7. Form not to be filled in duplicateThis form is not required to be filed in duplicate.8. Intimation of processing under section 143(1)/115WE(1)The acknowledgement of the return is deemed to be the intimation of processing under section 143(1)/115WE(1). Noseparate intimation will be sent to the taxpayer unless there is a demand or refund.B(1) Computation of total income(a) Previous year is the financial year (1st April to the following 31st March) during which the income in question has beenearned. Assessment Year is the financial year immediately following the previous year.(b) Total income is to be computed as follows, in the following order:(i) Classify all items of income under the following heads of income-(A) Salaries; (B) Income from house property; (C) Profit and gains from business or profession; (D) Capitalgains; and (E) Income from other sources. [There may be no income under one or more of the heads at (A),(B), (D) and (E)].(ii) Compute taxable income of the current year (i.e., the previous year) under each head of income separately in theSchedules which have been structured so as to help you in making these computations as per provisions of theIncome-tax Act. These statutory provisions decide what is to be included in your income, what you can claimas an expenditure or allowance and how much, and also what you cannot claim as an expenditure/allowance.(iii) Set off current years headwise loss(es) against current years headwise income(s) as per procedures prescribedby the law. A separate Schedule is provided for such set-off.(iv) Set off, as per procedures prescribed by the law, loss(es) and/or allowance(s) of earlier assessment year(s)brought forward. Also, compute loss(es) and/or allowance(s) that could be set off in future and is (are) to becarried forward as per procedures prescribed by the law. Separate Schedules are provided for this.(v) Aggregate the headwise end-results as available after (iv) above; this will give you gross total income.(vi) From gross total income, subtract, as per procedures prescribed by the law, deductions mentioned in ChapterVIA of the Income-tax Act. The result will be the total income. Besides, calculate agricultural income for ratepurposes.(2) Computation of income-tax, surcharge, education cess and interest in respect of income chargeable to tax(a) Compute income-tax payable on the total income. Special rates of tax are applicable to some specified items. Includeagricultural income, as prescribed, for rate purposes, in the tax computation procedure..(b) In case, the tax liability computed as above is less than 10% of book profit, the company is required to pay minimumalternate tax ( MAT) under section 115JB at the rate of 10% of the profit. The excess tax so paid is allowable to becarried forward for credit in the year in which tax liability under the normal provisions of the Act is more than MATliability. Such carry-forward is allowable upto 5 years(c) Add surcharge at the rate of 10% of the tax liability computed as explained in (a) and (b) above. However, the rate ofsurcharge is two and half per-cent in case of a company, not being a domestic company(c) Add Education Cess at the rate of 2% on the tax payable plus surcharge.(d) Claim relief(s) as prescribed by the law, for double taxation and calculate balance tax and surcharge payable.(e) Add interest payable as prescribed by the law to reach total tax, surcharge and interest payable.(f) Deduct the amount of prepaid taxes, if any, like tax deducted at source, advance-tax and self-assessment-tax. Theresult will be the tax payable (or refundable).(3) Computation of fringe benefits and income-tax, surcharge, education cess and interest in respect of fringe benefits chargeable to tax(a) Chapter XII-H of the Act relates to income-tax on fringe benefits paid or deemed to have been paid by an employer to hisemployees. .(b) Section 115WB provides the list of fringe benefits provided or deemed to have been provided by an employer to hisemployees which are chargeable to tax. Section 115WC provides as to how to compute the value of the fringe benefitsprovided or deemed to have been provided.(c) Additional income-tax (fringe benefit tax) is required to be paid by every specified employer at the rate of thirty per centon the value of such fringe benefits. Surcharge and Education Cess at specified rates are also to be paid on fringe benefit tax(FBT). FBT is payable by an employer even if no income-tax is payable by him on his total income.(d) Specified employer means a company, firm, an association of persons or a body of individuals (whether incorporated ornot), a local authority and every artificial juridical person. However any person eligible for exemption under section10(23C) or registered under section 12AA or a political party registered under section 29A of the Representation of thePeople Act,1951 is not chargeable to fringe benefits tax.(e) The Central Board of Direct Taxes had issued an exhaustive Circular No.8 / 2005 dated 29.8.2005 explaining theprovisions relating to fringe benefit tax. In case of any doubt, the assessees may refer to the said circular.(4) Obligation to file return of income(a) Every company shall furnish the return of income whether it has income or loss during the year.(b) The losses, if any, (item-14 of Part B-TI of this Form) shall not be allowed to be carried forward unless the returnhas been filed on or before the due date.(c) The deduction under sections 10A, 10B, 80-IA, 80-IAB, 80-IB and 80-IC shall not be allowed unless the return hasbeen filed on or before the due date.C11. SCHEME OF THE FORMThe Scheme of this form follows the scheme of the law as outlined above in its basic form. The Form has been divided into three parts. It alsohas thirty five schedules. The details of these parts and the schedules are as under:-(i) Part-A has five sub-divisions as under-(a) Part A-GEN mainly seeks general information requiring identificatory and other data;(b) Part A-BS seeks the balance sheet as on 31st March,2007;(c) Part A-P&L seeks information regarding the Profit and loss account for the financial year 2006-07;(d) Part A-OI seeks other information. It is optional in a case not liable for audit under section 44AB(e) Part A-QD seeks information regarding quantitative details of the principal item of goods traded. It is optional in a case notliable for audit under section 44AB.(ii) The second part, i.e, Part-B is regarding an outline of the total income and tax computation in respect of income chargeable to tax..(iii) After Part B, there is (a) a space for giving details of the transmission of the data of the form if the form has been furnished in accordance with themanner mentioned at instruction No.5(iii).(b) a space for a statutory verification., .(iv) Part-C is regarding an outline of the value of fringe benefits and tax computation thereon(v) There are 35 schedules details of which are as under-(a) Schedule BA: Details of Bank account(b) Schedule-HP: Computation of income under the head Income from House Property(c) Schedule-BP: Computation of income under the head profit and gains from business or profession(d) Schedule-DPM: Computation of depreciation on plant and machinery under the Income-tax Act(e) Schedule DOA: Computation of depreciation on other assets under the Income-tax Act(f) Schedule DEP: Summary of depreciation on all the assets under the Income-tax Act(g) Schedule DCG: Computation of deemed capital gains on sale of depreciable assets(h) Schedule ESR: Deduction under section 35 (expenditure on scientific research)(i) Schedule-CG: Computation of income under the head Capital gains.(j) Schedule-OS: Computation of income under the head Income from other sources.(k) Schedule-CYLA: Statement of income after set off of current years losses(l) Schedule-BFLA: Statement of income after set off of unabsorbed loss brought forward from earlier years.(m) Schedule- CFL: Statement of losses to be carried forward to future years.(n) Schedule- 10A: Computation of deduction under section 10A(o) Schedule- 10AA: Computation of deduction under section 10AA(p) Schedule- 10B: Computation of deduction under section 10B(q) Schedule- 10BA: Computation of deduction under section 10BA(r) Schedule- 80G: Details of donation entitled for deduction under section 80G(s) Schedule- 80IA: Computation of deduction under section 80IA(t) Schedule- 80IB: Computation of deduction under section 80IB(u) Schedule- 80IC: Computation of deduction under section 80IC(v) Schedule-VIA: Statement of deductions (from total income) under Chapter VIA.(w) Schedule-STTR: Computation of rebate under section 88E(x) Schedule-SI: Statement of income which is chargeable to tax at special rates(y) Schedule-EI: Statement of Income not included in total income (exempt incomes)(z) Schedule-MAT: Computation of Minimum Alternate Tax payable under section 115JB(aa) Schedule-MATC: Computation of tax credit under section 115JAA(bb) Schedule-DDT: Details of payment of Dividend Distribution Tax(cc) Schedule-FBI: Information regarding calculation of value of fringe benefits(dd) Schedule-FB: Computation of value of fringe benefits(ee) Schedule-IT: Statement of payment of advance-tax and tax on self-assessment.(ff) Schedule-TDS2: Statement of tax deducted at source on income other than salary.(gg) Schedule-TCS: Statement of tax collected at source(hh) Schedule-FBT: Statement of payment of Fringe Benefit Tax(ii) Schedule-DDTP: Details of payment of Dividend Distribution Tax12. GUIDANCE FOR FILLING OUT PARTS AND SCHEDULES(1) General(i) All items must be filled in the manner indicated therein; otherwise the return maybe liable to be held defective oreven invalid.(ii) If any schedule is not applicable , you may leave it as it is without filling any details.(iii) If any item is inapplicable, leave it blank.(iv) Write 0 to denote zero values.(v) Except as provided in the form, for a negative figure/ figure of loss, write - before such figure.(vi) All figures should be rounded off to the nearest one rupee. However, the figures for total income/ loss and taxpayable be finally rounded off to the nearest multiple of ten rupees.Pre XML ChecksSheetScheduleWhat is checkedNATUREOFBUSINESSNatureofbusinesscode0 (one entry compulsory)PROFIT_LOSSProfit and LossTotal of Other Income 0DPM_DOASchedule DPMTotal depreciation (10+11+12+13) 0DPM_DOASchedule DOATotal depreciation (10+11+12+13)< > 0ESRSchedule ESRTotalCG_OSSchedule CGSum(TotalLongTermCG+TotalShortTermCG)0CG_OSSchedule OSIncome Chargeable under the headCYLA_BFLASchedule CYLATotal bf loss set-off 0CYLA_BFLASchedule BFLATotal bf loss set-off 0CFLSchedule CFLTotal loss carried forward (last row) 080_Schedule 80 IATotal 080_Schedule 80 IBTotal 080_Schedule 80 ICTotal 080_Schedule STTCRebate under section 88E,lower of (2) and (3) 0EISchedule EITotal0FBISchedule FBITotal number of employees0FBISchedule FBValue of fringe benefits0

Fill up : Navigate to each schedule applicable Fill up data (Refer to sheet specific Help for more details)Validate each sheet : Click on the Validate Button on each filled sheet to ensure that the sheet has been properly filled. Also ensure that you have also followed instructions per sheetGenerate XML : After all required schedules have been filled and validated, click on Generate XML which will recheck all sheets and show a final validation sheetValidate Summary : After clicking on Generate XML. You will be taken to a Verification / Validation sheet where you can check that all entries made are reflected before clicking on Save XMLSave XML to generate the XML for uploading to efiling site.NATURE OF BUSINESSSIPART_BGENERALSUBSIDIARY DETAILSBALANCE_SHEETPROFIT_LOSSOTHER_INFORMATIONQUANTITATIVE_DETAILSPART_CHOUSE_PROPERTYBPDPM_DOADEP_DCGESRCG_OSCYLA BFLACFL10A80G80_FRINGE_BENEFIT_INFOFRINGE_BENEFITSIT_TDS_TCS_FBTOverviewBefore you beginStructure of the utility for ITR1Filling up the sections of the form using the utilityValidating the sheetsGenerating the XMLPrintingEI / MATGENERAL2

Pre-XML CheckValidate data before generating XMLNo of entriesAmountTDS on Salary063130If the no of entries are 0TDS on Interest00In a schedule, there are mandatory fieldsTax Payments00For a row to be valid, these must befilled in.Also, do not skip blank rowsVERIFICATIONFull NameKIRIT ASHERSon/daughter ofAMRITLAL ASHERPlaceMUMBAIDate19/07/2013PANACUPA5390F1. Validate against each schedule the count of no of entries.3. In case this count does not match to the entered number of entries, you may recheck the schedules, refer to instructions for filling up tables, and ensure that all entries are valid and completely entered.2. This is required to confirm that the total no of entries entered per schedule is valid and being generated in the final XML4. Once this sheet is validated, you may click on Save XML to generate the XML file

Save XMLTDS on SalaryTDS on InterestTax Payments